損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 69.45 | -5.25 | 55.88 | -3.12 | 15.71 | 7.9 | 0.15 | -21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.34 | 0 | -3.48 | 0 | -4.24 | 0 | 0.49 | 6.52 | 0.00 | 0 | -1.48 | 0 | -1.01 | 0 | 0.00 | 0 | 287 | 0.0 | 4.72 | -44.99 |
| 2024 (4) | 73.3 | 20.2 | 57.68 | 14.58 | 14.56 | 9.23 | 0.19 | 26.67 | 1.44 | -3.36 | 0.32 | 6.67 | 0.32 | -21.95 | 0.02 | 0.0 | 0.44 | 29.41 | -0.01 | 0 | 0 | 0 | -0.26 | 0 | -1.05 | 0 | 0.01 | 0 | -1.39 | 0 | 0.46 | 0 | 0.00 | 0 | -0.48 | 0 | -0.12 | 0 | 0.00 | 0 | 287 | 0.0 | 8.58 | 37.94 |
| 2023 (3) | 60.98 | -4.73 | 50.34 | -3.08 | 13.33 | -1.84 | 0.15 | 150.0 | 1.49 | 7.97 | 0.3 | 0.0 | 0.41 | 0.0 | 0.02 | -50.0 | 0.34 | -29.17 | -0.02 | 0 | 0 | 0 | 0.3 | 50.0 | 0.34 | 0 | -2.35 | 0 | -2.24 | 0 | -0.38 | 0 | 0.00 | 0 | -0.78 | 0 | -0.90 | 0 | 0.00 | 0 | 287 | 14.34 | 6.22 | -9.33 |
| 2022 (2) | 64.01 | -12.6 | 51.94 | -16.17 | 13.58 | -4.23 | 0.06 | 100.0 | 1.38 | 10.4 | 0.3 | -9.09 | 0.41 | -2.38 | 0.04 | 0.0 | 0.48 | 23.08 | -0.03 | 0 | 0.01 | -91.67 | 0.2 | 0 | -0.65 | 0 | -2.17 | 0 | -3.49 | 0 | 0.95 | 20.25 | 0.00 | 0 | -1.39 | 0 | -0.99 | 0 | 0.00 | 0 | 251 | 18.96 | 6.86 | 48.16 |
| 2021 (1) | 73.24 | -5.36 | 61.96 | -2.39 | 14.18 | 4.34 | 0.03 | 0.0 | 1.25 | -5.3 | 0.33 | -13.16 | 0.42 | 75.0 | 0.04 | 0 | 0.39 | -51.85 | -0.03 | 0 | 0.12 | 140.0 | -0.21 | 0 | -1.62 | 0 | -4.52 | 0 | -5.27 | 0 | 0.79 | 192.59 | 0.00 | 0 | -2.50 | 0 | -1.27 | 0 | 0.00 | 0 | 211 | 1.93 | 4.63 | -41.61 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 17.98 | 3.45 | 4.17 | 14.79 | 3.14 | 9.39 | 4.16 | -3.7 | 15.88 | 0.02 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -1.04 | -30.0 | -100.0 | -2.01 | 3.37 | -458.33 | -2.14 | 4.46 | -193.15 | 0.09 | 0.0 | -43.75 | 0.00 | 0 | 0 | -0.74 | 5.13 | -184.62 | -0.38 | 24.0 | -442.86 | -0.74 | 50.0 | -184.62 | 287 | 0.0 | 0.0 | 0.09 | 0 | -94.94 |
| 25Q4 (7) | 17.38 | 1.16 | -11.01 | 14.34 | 4.67 | -2.98 | 4.32 | 5.37 | 1.65 | 0.04 | 33.33 | -33.33 | 0.24 | -25.0 | -31.43 | 0.05 | 0.0 | -37.5 | 0.04 | 0.0 | -55.56 | 0 | 0 | 0 | 0.24 | 84.62 | 84.62 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | -0.72 | 34.55 | -275.61 | -0.8 | 43.26 | -671.43 | -2.08 | -2.46 | -425.0 | -2.24 | 1.32 | -4580.0 | 0.09 | -18.18 | -52.63 | 0.00 | 0 | -100.0 | -0.78 | 1.27 | -4000.0 | -0.50 | -66.67 | -1566.67 | -1.48 | -111.43 | -208.33 | 287 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
| 25Q3 (6) | 17.18 | -2.55 | -13.62 | 13.7 | -4.4 | -12.91 | 4.1 | 10.81 | 14.21 | 0.03 | -40.0 | -25.0 | 0.32 | 0.0 | -15.79 | 0.05 | -37.5 | -37.5 | 0.04 | -50.0 | -50.0 | 0 | 0 | 0 | 0.13 | 18.18 | 44.44 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -1.1 | -168.32 | -266.67 | -1.41 | -200.71 | -127.42 | -2.03 | -305.05 | -3960.0 | -2.27 | -327.0 | -1094.74 | 0.11 | -8.33 | 0 | 0.00 | -100.0 | 0 | -0.79 | -325.71 | -1028.57 | -0.30 | -114.29 | -300.0 | -0.70 | -877.78 | -40.0 | 287 | 0.0 | 0.0 | -0.07 | -102.33 | -103.23 |
| 25Q2 (5) | 17.63 | 2.14 | -3.71 | 14.33 | 5.99 | -2.52 | 3.7 | 3.06 | 4.23 | 0.05 | 25.0 | -16.67 | 0.32 | -15.79 | -17.95 | 0.08 | 14.29 | 33.33 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 57.14 | -15.38 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.61 | 1563.64 | 5266.67 | 1.4 | 369.23 | 2700.0 | 0.99 | 375.0 | 800.0 | 1.0 | 236.99 | 534.78 | 0.12 | -25.0 | -14.29 | 12.45 | 0 | 0 | 0.35 | 234.62 | 537.5 | -0.14 | -100.0 | -40.0 | 0.09 | 134.62 | 120.93 | 287 | 0.0 | 0.0 | 3.01 | 69.1 | 32.02 |
| 25Q1 (4) | 17.26 | -11.62 | 0.0 | 13.52 | -8.53 | 0.0 | 3.59 | -15.53 | 0.0 | 0.04 | -33.33 | 0.0 | 0.38 | 8.57 | 0.0 | 0.07 | -12.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -126.83 | 0.0 | -0.52 | -471.43 | 0.0 | -0.36 | -156.25 | 0.0 | -0.73 | -1560.0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -1400.0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.26 | 45.83 | 0.0 | 287 | 0.0 | 0.0 | 1.78 | -34.8 | 0.0 |
| 24Q4 (3) | 19.53 | -1.81 | 0.0 | 14.78 | -6.04 | 0.0 | 4.25 | 18.38 | 0.0 | 0.06 | 50.0 | 0.0 | 0.35 | -7.89 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.13 | 44.44 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 236.67 | 0.0 | 0.14 | 122.58 | 0.0 | 0.64 | 1380.0 | 0.0 | 0.05 | 126.32 | 0.0 | 0.19 | 0 | 0.0 | 30.08 | 0 | 0.0 | 0.02 | 128.57 | 0.0 | -0.03 | -120.0 | 0.0 | -0.48 | 4.0 | 0.0 | 287 | 0.0 | 0.0 | 2.73 | 25.81 | 0.0 |
| 24Q3 (2) | 19.89 | 8.63 | 0.0 | 15.73 | 7.01 | 0.0 | 3.59 | 1.13 | 0.0 | 0.04 | -33.33 | 0.0 | 0.38 | -2.56 | 0.0 | 0.08 | 33.33 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -30.77 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -1100.0 | 0.0 | -0.62 | -1340.0 | 0.0 | -0.05 | -145.45 | 0.0 | -0.19 | 17.39 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 12.5 | 0.0 | 0.15 | 250.0 | 0.0 | -0.50 | -16.28 | 0.0 | 287 | 0.0 | 0.0 | 2.17 | -4.82 | 0.0 |
| 24Q2 (1) | 18.31 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 287 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 |